| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 46710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 220,170 |
| Amount | 220,170 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,paga prill 2026 nr punj plan/fakt 327/2, listepagese |